SAP Table J_1GJR_LN - Document official numbering

SAP Table - J_1GJR_LN

SAP Table	J_1GJR_LN
Description	Document official numbering
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T030W	Transaction Key Names	FI
BVOR	Intercompany posting procedures	FI
T053A	Selection Rules for Payment Advices	FI
TFAVT	Worklist Names	FI
T021T	Line Layout Variant Texts	FI
T043S	Tolerances for Groups of G/L Accounts	FI
UKSV	User Control Totals (Update)	FI
DOCSPL_FSTATUS	Field Status Groups for Item Split	FI
SLPB	Log Table for Valuation	FI
FBICRC003P	Not in use	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table